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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/18/13 HOT DRINKS, COFFEE ICE ARENA Arena concessions 180.00 <br /> 11/18/13 POP, MISC ICE ARENA Arena concessions 193.32 <br /> 11/18/13 BEER LIQUOR Northbound-Cost of Sal 3,860.65 <br /> 11/18/13 POP LIQUOR Northbound-Cost of Sal 313.45 <br /> 11/18/13 POP LIQUOR Westbound-Cost of Sale 98.35 <br /> 11/18/13 BEER LIQUOR Westbound-Cost of Sale 2,401.45_ <br /> TOTAL: 7,170.44 <br /> BERRY COFFEE COMPANY 11/18/13 COFFEE GENERAL FUND City Hall Maintenance 64.88 <br /> 11/18/13 COFFEE GENERAL FUND Public safety building 97.31 <br /> 11/18/13 COFFEE GENERAL FUND Fire Administration 64.88 <br /> 11/18/13 COFFEE GENERAL FUND Street Maintenance 43.95 <br /> 11/18/13 COFFEE GENERAL FUND Street Maintenance 64.88 <br /> 11/18/13 COFFEE GENERAL FUND Sr Citizen Programs 146.40 <br /> TOTAL: 482.30 <br /> BIFF'S INC 11/18/13 PORTABLE RENTALS GENERAL FUND Parks Dept 505.52_ <br /> TOTAL: 505.52 <br /> BLAINE LOCK & SAFE, INC 11/18/13 LOCK CASE & KEYS GENERAL FUND Public safety building 477.95_ <br /> TOTAL: 477.95 <br /> BLUE EGG BAKERY 11/18/13 MEETING/CLEAN UP DAY EXP GENERAL FUND Police Support Service 13.88 <br /> 11/18/13 MEETING/CLEAN UP DAY EXP GENERAL FUND Fire Operations 12.60 <br /> 11/18/13 MEETING/CLEAN UP DAY EXP LANDFILL General 64.80 <br /> TOTAL: 91.28 <br /> BLUE TARP FINANCIAL INC. 11/18/13 SUPPLIES WASTEWATER TREATME WWTS Plant 19.26_ <br /> TOTAL: 19.26 <br /> THE BOELTER COMPANIES 11/18/13 CONVECTION/MICROWAVE OVEN ICE ARENA Ice Arena 10,751.23 <br /> TOTAL: 10,751.23 <br /> BOLTON & MENK, INC 11/18/13 WW FACILITY IMP WASTEWATER TREATME WWTS Administration 21,400.50 <br /> TOTAL: 21,400.50 <br /> ANNETTE BONIN 11/18/13 MILEAGE GENERAL FUND Sr Citizen Programs 44.63 <br /> TOTAL: 44.63 <br /> BROCK WHITE CO LLC 11/18/13 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 1,105.89 <br /> TOTAL: 1,105.89 <br /> C & L DISTRIBUTING CO 11/18/13 BEER/WINE LIQUOR Northbound-Cost of Sal 15,096.75 <br /> 11/18/13 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 11/18/13 BEER LIQUOR Westbound-Cost of Sale 4,462.90 <br /> TOTAL: 19,631.65 <br /> DEBORAH CARRON 11/18/13 PROGRAM 11/20 LIBRARY Library 40.00 <br /> 11/18/13 PROGRAM 11/27 LIBRARY Library 40.00 <br /> 11/18/13 PROGRAM SUPPLIES LIBRARY Library 7.21 <br /> TOTAL: 87.21 <br /> CENTERPOINT ENERGY 11/18/13 NATURAL GAS GENERAL FUND City Hall Maintenance 1,067.04 <br /> 11/18/13 NATURAL GAS GENERAL FUND Public safety building 173.51 <br /> 11/18/13 NATURAL GAS GENERAL FUND Fire Administration 132.98 <br /> 11/18/13 NATURAL GAS GENERAL FUND Parks & Rec Admin 50.02 <br />